Property, Plant & Equipment
8,631 GBP2024-09-30
10,788 GBP2023-09-30
Investment Property
332,565 GBP2024-09-30
332,565 GBP2023-09-30
Fixed Assets
341,196 GBP2024-09-30
343,353 GBP2023-09-30
Debtors
22,919 GBP2024-09-30
10,919 GBP2023-09-30
Cash at bank and in hand
282 GBP2024-09-30
1,995 GBP2023-09-30
Current Assets
23,201 GBP2024-09-30
12,914 GBP2023-09-30
Net Current Assets/Liabilities
-5,759 GBP2024-09-30
-13,082 GBP2023-09-30
Total Assets Less Current Liabilities
335,437 GBP2024-09-30
330,271 GBP2023-09-30
Creditors
Amounts falling due after one year
-373,735 GBP2024-09-30
-373,735 GBP2023-09-30
Net Assets/Liabilities
-38,298 GBP2024-09-30
-43,464 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,900 GBP2024-09-30
13,900 GBP2023-09-30
Computers
2,310 GBP2024-09-30
2,310 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
16,210 GBP2024-09-30
16,210 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,694 GBP2024-09-30
4,893 GBP2023-09-30
Computers
885 GBP2024-09-30
529 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,579 GBP2024-09-30
5,422 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,801 GBP2023-10-01 ~ 2024-09-30
Computers
356 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,157 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
7,206 GBP2024-09-30
9,007 GBP2023-09-30
Computers
1,425 GBP2024-09-30
1,781 GBP2023-09-30
Investment Property - Fair Value Model
332,565 GBP2023-09-30
Other Debtors
Amounts falling due within one year
22,919 GBP2024-09-30
10,919 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,976 GBP2024-09-30
1,976 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
26,744 GBP2024-09-30
23,820 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
240 GBP2024-09-30
200 GBP2023-09-30
Other Creditors
Amounts falling due after one year
373,735 GBP2024-09-30
373,735 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30